47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Property, Plant & Equipment
14,656 GBP2025-03-31
21,941 GBP2024-03-31
Fixed Assets
14,656 GBP2025-03-31
21,941 GBP2024-03-31
Total Inventories
38,248 GBP2025-03-31
37,842 GBP2024-03-31
Debtors
442,353 GBP2025-03-31
446,566 GBP2024-03-31
Cash at bank and in hand
588,366 GBP2025-03-31
574,042 GBP2024-03-31
Current Assets
1,068,967 GBP2025-03-31
1,058,450 GBP2024-03-31
Net Current Assets/Liabilities
767,627 GBP2025-03-31
730,267 GBP2024-03-31
Total Assets Less Current Liabilities
782,283 GBP2025-03-31
752,208 GBP2024-03-31
Net Assets/Liabilities
778,620 GBP2025-03-31
746,691 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
778,520 GBP2025-03-31
746,591 GBP2024-03-31
Equity
778,620 GBP2025-03-31
746,691 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,892 GBP2025-03-31
15,892 GBP2024-03-31
Tools/Equipment for furniture and fittings
30,115 GBP2025-03-31
30,115 GBP2024-03-31
Office equipment
34,732 GBP2025-03-31
34,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,739 GBP2025-03-31
80,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,891 GBP2025-03-31
15,891 GBP2024-03-31
Tools/Equipment for furniture and fittings
29,980 GBP2025-03-31
29,935 GBP2024-03-31
Office equipment
20,212 GBP2025-03-31
12,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,083 GBP2025-03-31
58,798 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2024-04-01 ~ 2025-03-31
Office equipment
7,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Tools/Equipment for furniture and fittings
135 GBP2025-03-31
180 GBP2024-03-31
Office equipment
14,520 GBP2025-03-31
21,760 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,470 GBP2025-03-31
88,832 GBP2024-03-31
Other Debtors
Amounts falling due within one year
350,121 GBP2025-03-31
357,734 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,762 GBP2025-03-31
Debtors
Amounts falling due within one year
442,353 GBP2025-03-31
446,566 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,784 GBP2025-03-31
129,766 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
172,457 GBP2025-03-31
151,651 GBP2024-03-31
Other Creditors
Amounts falling due within one year
429 GBP2025-03-31
764 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,670 GBP2025-03-31
38,230 GBP2024-03-31